By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Ellinger | Vice President, CFO, Comptroller | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347709 | 2024 | 2025-03-24 | Rsm US LLP | $1.59B |
| 299935 | 2023 | 2024-03-28 | Rsm US LLP | $1.50B |
| 26102 | 2022 | 2023-03-27 | Rsm US LLP | $1.65B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347709 | 2024 | 2025-03-24 | 1106197 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106196 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106195 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106194 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106193 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106192 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106191 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106190 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106189 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106188 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 1106187 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106186 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106185 | 2024-003 | Significant Deficiency | Yes | N |
| 347709 | 2024 | 2025-03-24 | 1106184 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106183 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106182 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 1106181 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529755 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529754 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529753 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529752 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529751 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529750 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529749 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529748 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529747 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529746 | 2024-004 | Significant Deficiency | - | I |
| 347709 | 2024 | 2025-03-24 | 529745 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529744 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529743 | 2024-003 | Significant Deficiency | Yes | N |
| 347709 | 2024 | 2025-03-24 | 529742 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529741 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529740 | 2024-002 | Significant Deficiency | Yes | C |
| 347709 | 2024 | 2025-03-24 | 529739 | 2024-002 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 964557 | 2023-009 | Significant Deficiency | - | M |
| 299935 | 2023 | 2024-03-28 | 964556 | 2023-009 | Significant Deficiency | - | M |
| 299935 | 2023 | 2024-03-28 | 964555 | 2023-008 | Significant Deficiency | - | N |
| 299935 | 2023 | 2024-03-28 | 964554 | 2023-008 | Significant Deficiency | - | N |
| 299935 | 2023 | 2024-03-28 | 964553 | 2023-007 | Significant Deficiency | Yes | N |
| 299935 | 2023 | 2024-03-28 | 964552 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 964551 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 964550 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 964549 | 2023-005 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964548 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964547 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964546 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964545 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964544 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964543 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964542 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964541 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964540 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964539 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 964538 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388115 | 2023-009 | Significant Deficiency | - | M |
| 299935 | 2023 | 2024-03-28 | 388114 | 2023-009 | Significant Deficiency | - | M |
| 299935 | 2023 | 2024-03-28 | 388113 | 2023-008 | Significant Deficiency | - | N |
| 299935 | 2023 | 2024-03-28 | 388112 | 2023-008 | Significant Deficiency | - | N |
| 299935 | 2023 | 2024-03-28 | 388111 | 2023-007 | Significant Deficiency | Yes | N |
| 299935 | 2023 | 2024-03-28 | 388110 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 388109 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 388108 | 2023-006 | Significant Deficiency | Yes | C |
| 299935 | 2023 | 2024-03-28 | 388107 | 2023-005 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388106 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388105 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388104 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388103 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388102 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388101 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388100 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388099 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388098 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388097 | 2023-004 | Significant Deficiency | Yes | L |
| 299935 | 2023 | 2024-03-28 | 388096 | 2023-004 | Significant Deficiency | Yes | L |
| 26102 | 2022 | 2023-03-27 | 608082 | 2022-010 | Significant Deficiency | - | I |
| 26102 | 2022 | 2023-03-27 | 608081 | 2022-010 | Significant Deficiency | - | I |
| 26102 | 2022 | 2023-03-27 | 608080 | 2022-009 | Significant Deficiency | - | L |
| 26102 | 2022 | 2023-03-27 | 608079 | 2022-008 | Significant Deficiency | - | C |
| 26102 | 2022 | 2023-03-27 | 608078 | 2022-006 | Significant Deficiency | Yes | N |
| 26102 | 2022 | 2023-03-27 | 608077 | 2022-005 | Significant Deficiency | Yes | C |
| 26102 | 2022 | 2023-03-27 | 608076 | 2022-008 | Significant Deficiency | - | C |
| 26102 | 2022 | 2023-03-27 | 608075 | 2022-007 | Significant Deficiency | - | L |
| 26102 | 2022 | 2023-03-27 | 31640 | 2022-010 | Significant Deficiency | - | I |
| 26102 | 2022 | 2023-03-27 | 31639 | 2022-010 | Significant Deficiency | - | I |
| 26102 | 2022 | 2023-03-27 | 31638 | 2022-009 | Significant Deficiency | - | L |
| 26102 | 2022 | 2023-03-27 | 31637 | 2022-008 | Significant Deficiency | - | C |
| 26102 | 2022 | 2023-03-27 | 31636 | 2022-006 | Significant Deficiency | Yes | N |
| 26102 | 2022 | 2023-03-27 | 31635 | 2022-005 | Significant Deficiency | Yes | C |
| 26102 | 2022 | 2023-03-27 | 31634 | 2022-008 | Significant Deficiency | - | C |
| 26102 | 2022 | 2023-03-27 | 31633 | 2022-007 | Significant Deficiency | - | L |